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Home My WebLink About20042884.tiff WELD COUNTY WARRANT REGISTER AS OF: September 29, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering six pages, and dated September 28, 2004• and that payments should be to the respective vendors listed in the amount set opposite the', names,with wit1 c :;:,., t of$485,078.05. Dated this 29th day of Se• emb> , 204./ p�.••••'-"••• e< ' '••;gyp , HARON `: Director, Finance and Administration 1 KARL i SUBSCRIBED AND SWORN TO ; + ''.. .°q' th day of September, 2004. MYCommissionExpresMay 15,zoos My Commission Expires: Notary Public We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling$485,078.05. Dated this 29th day of September, 2004. BOARD OF COUNTY COMMISSIONERS AR C OUNTY, COLORADO ATTEST: MiaLetiff I---^ Robert D. Masden, Chair �0iElrrq . v Clerk to the Boa d William H.J e, Pro-Tern 1861 If�ti�"'�S,�,•�S.� ��i. �._i_��i��• � � %�' eto the Board tic./ Q "i M. ile David E. Long Glenn Vaa Check < Printed By: Sharon Kahl Weld County Government Date: 09-28-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:51 `. Report Greeley, CO 80631 Page: 1 092804fsa * Checks Printed 09-28-2004 2 15:03:57 By Sharon Kahl Jtems Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/28/2004 9037232 Randolph J Winsett 362.49 2 WELD FX01 09/28/20049037233 : Anita L. Hackett 35.00 3 WELD FX01 09/28/20049037234 Donald D Warden 205.92 4 WELD FX01 09/28/20049037235 :? Nary A'.:linen 19.95 5 WELD FX01 09/28/20049037236 Sharon M. Behrens 87.50 6 WELD FX01 ':09/28/20049037237 Mabel Tapia 59.99 7 WELD FX01 09/28/2004 9037238 Walter J Speckman 406.37 8 WELD:'' FX01 09/28/20049037239 Robert A. Otterstatter 153,00 9 WELD FX01 09/28/20049037240 Delores E Burton 123.00 10 WELD P FX01 09/28/20049037241 Marlys J-Daughtrey: 573.00 11 WELD FX01 09/28/20049037242 Nancy M Lenling 240.00 12 WELD:. FX01 09/28/20049037243 Beverly A-Tait :: 545.79 _. 13 WELD FX01 09/28/2004 9037244 Desiree R Flores 11.69 14 WELD r: FX01 09/28/20049037245 Mary L. Burson 95.00 15 WELD FX01 09/28/2004 9037246 Susan Lira 280.00 ***Run Totals*** 3198.7C Check Printed By: Sharon Kahl Weld County Government Date: 09-28-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:46 Report Greeley, CO 80631 Page: 1 092804fdv * Checks Printed 09-28-2004 a 15:04:30 By Sharon Kahl Items Site:.. Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/28/2004 8037216 Mary A Hazen 19.95 2 WELD Fx01 09/28/2004 8037217 Delores EsBurton 123.00 3 WELD FX01 09/28/2004 8037218 Timothy Ray Nava 94.60 4 WELD : FX01 . 09/28/2004 8037219 Sharon M. Behrens 87.50 5 WELD FX01 09/28/2004 8037220 Tina Papachek 151.95 6 WELD FX01 : 09/28/20048037221 Rebecca .1 Brunsuig 391.50 7 WELD FX01 09/28/2004 8037222 Stephanie L. Tomaino-Robinson 275.00 8 WELD Fx01 '09/28/20048037223 Mark Melvin Melton 106.00 9 WELD FX01 09/28/2004 8037224 Nancy M Lenling 112.00 10 WELD FX01 :09/28/2004:8037225 Roy A. Sommers 15.00 11 WELD FX01 09/28/2004 8037226 Morgan Mallard 117.50 12 WELD FX01 I09/28/20048037227 Peter V Wagoner '.: 122.65 13 WELD FX01 09/28/2004 8037228 Susan Lynn Quick 134.50 14 WELD FX01 '..09/28/20048037229 Desiree R Flores : 171.50 15 WELD FX01 09/28/2004 8037230 Sara Evans 304.00 16 WELD FX01 09/28/2004'8037231 Sara Evans 50.50 ***Run Totals*** 2277.15 Check Printed By: Sharon Kahl Weld County Government Date: 09-28-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:16 Report Greeley, CO 80631 Page: 1 092804pr * Checks Printed 09-28-2004 a 15:05:28 By Sharon Kahl Items Site Account DATE :.CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 09/30/2004 0037176 Angie Serna 370.54 Health Promotion 2 WELD PRO2.: 09/30/20040037177 Stacy Bevan 1514.12 Family Educational Network WC 3 WELD PRO2 09/30/2004 0037178 Mona VaLadez 303.20 Family Educational Network WC i�WFf9- ° m nn n gW Onzz�zc �. V b ti, OQlIssei i"J :Grp'".x 5 WELD PRO2 09/30/2004 0037180 Robin Reed 1560.61 Public Welfare Administration 6 WELD PRO2 09/30/2004:0037181 Bernadette Sanchez r `: 1564.92 Public Welfare Administration 7 WELD PRO2 09/30/2004 0037182 Todd M. Murphy 686.82 SS Administration 8 WELD PRO2 : 09/30/2004 0037183 ;I Julie A. Bower 646.97 Paramedic Services 9 WELD PRO2 09/30/2004 0037184 Nicole K. Steele 592.86 North Jail Complex 10 WELD PRO2 ::. 09/30/2004 0037185 Jesus Adamson 76.10 Client Payroll Poole 11 WELD PRO2 09/30/2004 0037186 Nickolas A Anderson 117.71 Client Payroll Pool 5: 12 WELD PRO2 09/30/2004 0037187 Claudia Are(tang 114,15 Client Payroll Pool 13 WELD PRO2 09/30/2004 0037188 Noemi ArelLana 83.12 Client Payroll Pool 14 WELD PRO2' .09/30/2004 0037189 , Danielle Bastianos 78.48 Client Payroll Pool 15 WELD PRO2 09/30/2004 0037190 Ryan J BLaszkiewicz 304.39 Client Payroll Pool 16 WELD PRO2:: 09/30/20040037191 Kathleen M Case , 169,33 Client Payroll Pool 17 WELD PRO2 09/30/2004 0037192 Ernesto Castro 340.52 Client Payroll Pool 18 WELD 2: PRO2 7 09/30/2004:0037193 Reyes C:Chavez " 397.88 Client Payroll Pool 19 WELD PRO2 09/30/2004 0037194 Kasey I Clifton 313.90 Client Payroll Pool 20 WELD'r. PRO2 09/30/2004 0037195 Andrea Y Flaugher 110.82 Client Payroll Pool 21 WELD PRO2 09/30/2004 0037196 Claurissa A Fowler 347.50 Client Payroll Pool 22 WELD PRO2 09/30/20040037197 1 Alberto salver' 355.25 Client Payroll Pool 23 WELD PRO2 09/30/2004 0037198 Jonathan Alex Garcia 313.89 Client Payroll Pool 24 WELD PRO2 09/30/20040037199 Linda Garcia 423.97 Client Payroll Pool 25 WELD PRO2 09/30/2004 0037200 Chaz A Gonzalez 347.50 Client Payroll Pool 26 WELD PRO2 (:09/30/2004 0037201 Diana R Gutierrez 85.58 Client Payroll Pool 27 WELD PRO2 09/30/2004 0037202 Patrick M Harned 367.75 Client Payroll Pool 28 WELD PRO2 09/30/2004 0037203 Kimberly'.S Henneck ::: 246.65 Client Payroll Pool 29 WELD PRO2 09/30/2004 0037204 Arturo Leyva 248.97 Client Payroll Pool '130 WELD:'. PRO2 ':09/30/2004 0037205 Lorenza Mestas 110.82 Client Payroll Pool 31 WELD PRO2 09/30/2004 0037206 Gabrieta Morales 381.07 Client Payroll Pool 32 WELD.". PRO2 09/30/2004 O037207 '` Chase Morrow :' 271.09 Client Payroll Pool 33 WELD PRO2 09/30/2004 0037208 Luz M Negron Cordova 155.15 Client Payroll Pool 34 WELD PRO2 09/30/2004 0037209 Edgar J Pizarro 280,60 Client Payroll Pool 35 WELD PRO2 09/30/2004 0037210 Maria L Raya 177.32 Client Payroll Pool 36 WELD PRO2 09/30/2004 0037211 Jennifer;S Scharrel S. 367.75 Client Payroll Pool 37 WELD PRO2 09/30/2004 0037212 Liz D Vasquez 263.97 Client Payroll Pool 38 WELD PRO2 .09/30/2004:0037213 Helen Villarreal 347.50 Client Payroll Pool 39 WELD PRO2 09/30/2004 0037214 Rebecca R Werner 347.50 Client Payroll Pool 40 WELD PRO2 09/30/2004 0037215 - Maria C Hernandez - 115.34 Client Payroll Pool ***Run Totals*** 14921.61 Check Printed By: Sharon Kahl Weld County Government Date: 09-28.2004` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:11 Report Greeley, CO 80631 Page: 1 092804aeLd * Checks Printed 09-28-2004 2 15:15:14 By Sharon Kahl Items Site`. Account Check date Check number Vendor name Check amount 1 WELD BW01 09/28/04 3168519 DENISE ADAME 47.93 2 WELD BW01 : 09/28/04 3168520 :, ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650,00 3 WELD BW01 09/28/04 3168521 AGLAND, INC 3263.42 4 WELD BWO1 09/28/04. 3168522 AIMS COMMUNITY COLLEGE 320,00 5 WELD BWO1 09/28/04 3168523 AIRGAS INTERMOUNTAIN 19.10 6 WELD BW01. 09/28/04 3168524 AMERICAN :ACA➢EMY OF FORENSIC SCIENCES, INC. 145.00 '. 7 WELD BW01 09/28/04 3168525 AMERICAN RED CROSS 40.00 WELD. BWO1 09/28/04 3168526 " ANDERSEN'S SALES AND SALVAGE 56.53 ?. 9 WELD BW01 09/28/04 3168527 ARAMARK CORPORATION 3430.70 10 WELD 6001 09/28/04 3168528 ANTONIA ARCHULETA 88.75 11 WELD BWO1 09/28/04 3168529 AULICK LEASING CORP 33666.65 12 WELD BW01 : 09/28/04 :3168530 BARCODING INC 172.12 13 WELD BWO1 09/28/04 3168531 BC SERVICES 437.99 14 WELD BWO1 09/28/04 3168532 BICKLING FARMS LLP 4000.00 15 WELD BW01 09/28/04 3168533 BIG R OF GREELEY 1402.88 16 WELD BWO1 '(09/26/04 .':3168534 BLACKJACK PIZZA 69.21 17 WELD BW01 09/28/04 3168535 JUDI BOECK 1567.26 18 WELD'-. BWO1 09/28/04 3168536 BOULDER CORPORATION " 3562.50 19 WELD BW01 09/28/04 3168537 BRATTON'S OFFICE EQUIPMENT, INC 8.61 20 WELD BWOI 09/28/04. 3168538 i DAVID W. '.BRESSLER : 124.04 21 WELD BW01 09/28/04 3168539 BRIGGSDALE WATER COMPANY 40.25 22 WELD BW01 09/28/04 3166540 :: KARLA CARMONA 78.81 23 WELD BWO1 09/28/04 3168541 CATERPILLAR FINANCIAL SERVICES CORP 11719.29 `:.24 WELD BWO1 :09/28/043168542 CHOICE BUILDERS 12869.00 25 WELD BWO1 09/28/04 3168543 CINTAS CORPORATION 71.55 26 WELD BWO1 09/28/04 3168544 CITIZEN PRINTING COMPANY, INC SI- 650.00 27 WELD BW01 09/28/04 3168545 CITY OF GREELEY 9206.00 28 WELD BWO1 C 09/28/04...3168546 CLERK OF THE COMBINED COURTS 36,00 29 WELD BW01 09/28/04 3168547 COLORADO COMMUNITY ACTION ASSOCIATION 50.00 30 WELD BWO1 ::09/28/04 3168548 d COLORADO DEPARTMENT OF REVENUE - >: 986.81 31 WELD BWO1 09/28/04 3168549 COLORADO DEPARTMENT OF REVENUE 1069.16 : 32 WELD:' BWO1 09/28/04;,3168550 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 3245.00 '. 33 WELD BW01 09/28/04 3168551 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 9568.00 34 WELD BWO1 :09/28/04 3168552 COLORADO STATE UNIVERSITY 1970.99 35 WELD 8001 09/28/04 3168553 COLORADO STUDENT LOAN PROGRAM 176.65 36 WELD BW01 09/28/04 3168554 COUNTY OF.SAN DIEGO:`. 568.67 37 WELD BWO1 09/28/04 3168555 CRAFTSMAN DECORATING INC 1024.00 38 WELD BWO1 - 09/28/04 3168556 DAIRY QUEEN 1.00 39 WELD BW01 09/28/04 3168557 DBE MANUFACTURING B SUPPLY 18659.20 40 WELD BWO1 :09/28/04: 3168558 : DIRECTORS.OF VOLUNTEERS IN AGENCIES (DOV(A) 35.00 41 WELD BWO1 09/28/04 3168559 DON KERN CONSTRUCTION COMPANY, INC 13732.56 42 WELD. BWO1 09/28/04 3168560 `: DREAM TEAM MEDICAL .INC .:70833.33 43 WELD BW01 09/28/04 3168561 ENVIRONMENTAL SYSTEMS PRODUCTS INC (ESP) 49.95 44 WELD BWOI 09/28/04 3168562 ( FAMILY SUPPORT REGISTRY : 5229.89 45 WELD BWO1 09/28/04 3168563 FELSBURG HOLT 8 ULLEVIG, INC. 1947.00 46 WELD 8001 09/28/04 3168564 MANUELA FERNANDEZ 98.33 47 WELD BWO1 09/28/04 3168565 FISHER SCIENTIFIC 52.71 48 WELD BWO1 09/28/04 3168566 FJA PRODUCTS.COM 149.96 49 WELD 8001 09/28/04 3168567 FORD MOTOR CREDIT COMPANY 307.64 50 WELD BWO1 09/28/04 3168568 GARNSEY AND WHEELER:COMPANY 801.21 51 WELD BWO1 09/28/04 3168569 GREELEY CENTRAL HIGH SCHOOL 150.00 52 WELD BWO1 ::: 09/28/04 3168570 GYPSUM PRODUCTS INC ; -' 180.70 Continued On Next Page... Check : < Printed By: Sharon Kahl Weld County Government Date: 09-28.2004.: Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:11 Report Greeley, CO 80631 Page: :: 2 092804ue1d • Checks Printed 09-28-2004 a 15:15:14 By Sharon Kahl Items Site Account Check date Check nurber Vendor name - Check amount 53 WELD 86101 09/28/04 3168571 HAWORTH, INC 3864.62 54 WELD BWO1 09/28/04 3168572 NCI COMMUNICATIONS, INC 629.10 55 WELD BWO1 09/28/04 3168573 HEALTH WARE SOLUTIONS 33077.00 56 WELD BWO1 r 09/28/04 3168574 TRULA HEDGER 12.00 57 WELD BWO1 09/28/04 3168575 NIXON MANUFACTURING AND SUPPLY COMPANY 183.96 58 WELD. BWO1 D9/28/04 3168576 HOTSY EQUIPMENT OF NORTHERN C0LORA06 38,00 59 WELD BW01 09/28/04 3168577 EMERY HUNT 90.00 60 WELD BWO1 : 09/28/04 3168578 INDIAN TRAIL GREENBELT, INC 113.55 61 WELD BW01 09/28/04 3168579 INTERIORS ONE 750.00 62 WELD-:. BW01 :(09/28/04 3168580 (.: INTERNAL REVENUE SERVICE (IRS) 300.00 63 WELD 8901 09/28/04 3168581 INTERNAL REVENUE SERVICE (IRS) 107.62 64 WELD BW01 :.09/28/04 3168582 INTERNAL REVENUE SERVICE (IRS). . '( 200.00 65 WELD BWO1 09/28/04 3168583 JARUBUT JARUBOON 10.65 66 WELD 8901 09/28/043168584 JEFFREY J. JEROME 150.00 67 WELD BWO1 09/28/04 3168585 MARGEE JOHNSON 33.02 68 WELD BWO1 09/28/04 3168586 RON KELSEY -: 255,27 69 WELD BWO1 09/28/04 3168587 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 14348.46 70 WELD BWO1 ' 09/28/04 316828 KGRE _ ;!4250.00 71 WELD 8W01 09/28/04 3168589 LAB SAFETY SUPPLY INC 466.38 72 WELD BWO1 09/28/04 .:3168590 LAFARGE WEST, INC .23527.13 73 WELD BWO1 09/28/04 3168591 LAFARGE WEST, INC 89512.18 74 WELD BW01 09/28/04 :'3168592 "r DORA E. LARA 252.87 75 WELD BWO1 09/28/04 3168593 RICHARD S. LIGON,DDS 94.00 76 WELD BWO1 09/28/04 3168594 TOM LINDERHOLM 98.94 77 WELD BW01 09/28/04 3168595 LAURA LIRA 286.84 78 WELD RW01 09/28/04 3168596 7 LITTLE THOMPSON WATER : 15.58 79 WELD BW01 09/28/04 3168597 MACHOL & JOHANNES 356.52 --- _- 80 WELD' BW01 : 09/28/04 3168598 MAINLINE TECHNOLOGY INC 889.50 81 WELD BWO1 09/28/04 3168599 MCCARTY LAND & WATER VALUATION, INC 5000.00 82 WELD BWO1 09/28/04 3168600 : MCKEE MEDICAL CENTER! ?S 831,20 83 WELD BW01 09/28/04 3168601 MN CHILD SUPPORT PAYMENT CENTER 124.00 84 WELD BW01 09/28/04 3168602 STEVE MORENO 416.93 85 WELD BWO1 09/28/04 3168603 MY CUP RUNNETH OVER 42.85 86 WELD BWO1 :09/28/04 3168604 NAPA AUTO:PARTS 177.36 87 WELD BWO1 09/28/04 3168605 CANDI NIX 104.37 88 WELD BWO1 09/28/04 3168606 -: NORSTAN RESALE SERVICES GROUP s 58,00 89 WELD BW01 09/28/04 3168607 NORTH FRONT RANGE MPO 649.13 90 WELD. BW01 D9/28/04 3168608 OCE `: 991.00 91 WELD BWO1 09/28/04 3168609 OCE 174.57 92 WELD BWO1 09/28/04 3168610 OFFEN ACE HARDWARE 113.28 93 WELD BW01 09/28/04 3168611 OFFICE DEPOT BUSINESS SERVICES DIVISION 113.07 94 WELD BWO1 09/28/04 3168612 KEN OGILVIE 27.88 95 WELD 8901 09/28/04 3168613 VALERIE OLVERA-PALACIOS 100.00 96 WELD 8W01 .09/28/04 :3168614 LORENA PASILLAS 36.92 97 WELD BWO1 09/28/04 3168615 PENNSYLVANIA SCDU 50.00 98 WELD 8901 ' 09/28/04 3168616 PHYSICIANS SALES & SERVICE 488.06 99 WELD BW01 09/28/04 3168617 POUDRE VALLEY REA 377.76 100 WELD ' BWO1 09/28/04 3168618 PRECISION DATA PRODUCTS - 1023.42 101 WELD BWO1 09/28/04 3168619 PRECISION WELDING & DESIGN, LLC 412.76 102 WELD BWO1 09/28/04 ' 3168620 :.:' PROFESSIONAL FINANCE COMPANY '.: 150.00 103 WELD 8901 09/28/04 3168621 PROFESSIONAL FINANCE COMPANY 150.00 104 WELD 6901 09/28/04 3168622 PROFESSIONAL FINANCE COMPANY 467.39 Continued On Next Page... Check E ( Printed By: Sharon Kahl Weld County Government Date: 09-282004: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:11 Report Greeley, CO 80631 Page: 3 092804weLd ' Checks Printed 09-28-2004 2 15:15:14 By Sharon Kahl [tems Site Account. Check date Check number Vendor name Check amount 105 WELD 8W01 09/28/04 3168623 PROFESSIONAL FINANCE COMPANY 534.88 106 WELD. eW01r 09/28/04 3168624 PROFESSIONAL FINANCE COMPANY 200.00 -: 107 WELD BWO1 09/28/04 3168625 PROFESSIONAL FINANCE COMPANY 814.54 108 WELD BWO1 09/28/04:. 3168626 PROFESSIONAL FINANCE COMPANY " 725.67 <' 109 WELD BW01 09/28/04 3168627 PROFESSIONAL FINANCE COMPANY 29.46 110 WELD BWO1 09/28/04 3168628 PS TROPHIES & AWARDS 8.50 111 WELD BWO1 09/28/04 3168629 OWEST 2471.29 112 WELD BWO1 : 09/28/04 3168630 QUEST :: 1839.60 113 WELD BWO1 09/28/04 3168631 KELLIE RIDINGS 168.63 114 WELD:. BW01. 09/28/04 3168632 : : ROCKY MOUNTAIN SUPPLY, INC. 434,24 115 WELD BW01 09/28/04 3168633 MARY RONQUILLO 24.85 116 WELD BWO1 09/28/04 '3168634 : SAFETY & CONSTRUCTION SUPPLIES'.(SCS) ^ 213.98 ". 118 WELD 8W01 09/28/04 3168636 SAFEWAY S : 3375.75 119 WELD BW01 09/28/04 3168637 SANDY'S AIR DUCT CLEANING 200.00 120 WELD BWO1 - 09/28/04 3168638 HENRY SCHEIN 582.25 121 WELD BWO1 09/28/04 3168639 SEALCO ASPHALT, INC 7274.47 122 WELD 8W01 09/28/04 3168640 r'. ROBERT STAHL 114.48 123 WELD BW01 09/28/04 3168641 GRISELDA STILL 38.69 124 WELD BWO1 ':09/28/04.:3168642 SHARON D. STREET 700,00 125 WELD BW01 09/28/04 3168643 TARGET 21.67 126 WELD BWO1 09/28/04 . 3168644 THE HOME':DEPOT 898.99 127 WELD BW01 09/28/04 3168645 TREASURER OF VIRGINIA 480.32 128 WELD BW01 c 09/28/04 3168646 <. U S DEPARTMENT OF EDUCATION 'i 249.11 129 WELD BWO1 09/28/04 3168647 UNION PACIFIC RAILROAD COMPANY 1591.35 130 WELD BWO1 09/28/04 3168648 UNITED PARCEL SERVICES 183.24 131 WELD BW01 09/28/04 3168649 UNITED RESOURCE SYSTEMS 300.00 132 WELD BWO1 09/28/04 < 3168650 '. USA SOFTWARE INC 193.50 133 WELD BWO1 09/28/04 3168651 VARRA COMPANIES 285.66 134 WELD BWO109/28/04 3168652 VOTEC 28641.96 135 WELD BW01 09/28/04 3168653 VWR INTERNATIONAL 20.00 136 WELD BW01 09/28/04 3168654 WAGNER EQUIPMENT COMPANY 2090.00 137 WELD BWO1 09/28/04 3168655 WAL MART 187.50 138 WELD. BW01 09/28/04 3168656 WELD COUNTY REVOLVING FUND 172,00 139 WELD BWO1 09/28/04 3168657 WESTERN STATE COLLEGE 490.00 140 WELD 8W01 .: 09/28/04 3168658 WIRELESS ADVANCED COMMUNICATIONS, INC = 297.50 141 WELD BW01 09/28/04 3168659 YETI MECHANICAL. INC 1200.00 ***Run Totals*** 461680.59 Hello